Expenditure Details
| Amount | $5,832.59 |
| Date | 02/12/2026 |
| Committee | Kessler, Michael David (Mr.) |
| Payee | Impact Group Marketing |
Additional Information
| Unique Expenditure ID | 106180209 |
| Cover Type | CORCOH |
| Description | Paid Unpaid Incurred Balance for Advertising Costs |
| Payee City | College Station |
| Payee State | TX |
| Payee Postal Code | 77845 |
| Expenditure Category | Advertising Expense |